| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611004WL000799 | PB-11-004-012-001/63 | 1 | Saroop Kaur | 2611004012/RC/9989062109 | MAINTAINANCE OF KACHA PATH(Chak Ram singh 2021-22 | 493 | 2611004000NRG23050520220020510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611004_050522APB_FTO_5900 | 20510 |
| 2611004WL0001682 | PB-11-004-012-001/63 | 1 | Saroop Kaur | 2611004012/RC/9989062109 | MAINTAINANCE OF KACHA PATH(Chak Ram singh 2021-22 | 493 | 2611004000NRG23290520220049928 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49928 |